| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706008124WL008175 | MP-06-008-124-001/41-A | 1 | Sivnarayan | 1706008124/WC/22012034945337 | अमृत सरोवर निर्माण कार्य बाड़ा नाका बांकखेडा | 5311 | 1706008124NRG24020820230114602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706008_020823APB_FTO_200544 | 114602 |
| 1706008WL0014518 | MP-06-008-124-001/41-A | 1 | Sivnarayan | 1706008124/WC/22012034945337 | अमृत सरोवर निर्माण कार्य बाड़ा नाका बांकखेडा | 5311 | 1706008124NRG24021020230154363 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 154363 |